| 31/01/24 |
343.79 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
National Non Domestic Rates |
| 22/03/24 |
343.00 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
60 Dodnor Lane Store |
| 21/07/23 |
342.34 |
MOUNTJOY LTD |
Support Services |
Grounds Maintenance |
Properties - Other Properties |
| 28/03/24 |
342.00 |
HEALTH ASSURED |
Support Services |
Medical Fees and Staff Welfare |
Human Resources |
| 28/04/23 |
341.88 |
OAKRAY CARE LTD - FAIRHAVEN |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 17/01/24 |
340.01 |
ADT FIRE AND SECURITY PLC |
Support Services |
Security of Buildings |
60 Dodnor Lane Store |
| 07/02/24 |
340.00 |
RIVERSIDE VENTURES LTD |
Support Services |
Staff Hotel & Accommodation Costs |
ICT Management |
| 09/06/23 |
339.73 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
Westridge, Ryde |
| 19/04/23 |
339.72 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 09/06/23 |
339.00 |
MOUNTJOY LTD |
Support Services |
Property Services - Planned Maintenance |
Parklands |
| 26/01/24 |
337.58 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Gas |
County Hall,Newport |
| 13/09/23 |
337.40 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Software Licencing |
ICT Contracts |
| 30/10/23 |
337.00 |
URBAN ENVIRONMENTS LTD |
Support Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 21/07/23 |
336.44 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 26/05/23 |
335.00 |
THE ENVELOPE WORKS LTD |
Support Services |
Stationery |
County Hall Central Mail Room |
| 30/08/23 |
334.33 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
Westridge, Ryde |
| 05/01/24 |
333.96 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 20/03/24 |
333.55 |
E.ON |
Support Services |
Electricity |
11 York Avenue, East Cowes |
| 01/09/23 |
333.33 |
HALFORDS LTD |
Support Services |
Professional Services |
Staff Benefits |
| 17/11/23 |
333.00 |
GELDARDS LLP |
Support Services |
Legal Fees - Other Parties |
Aylesford Access 420 |
| 31/03/24 |
332.30 |
REDACTED PERSONAL DATA |
Support Services |
Public Transport Fares |
Procurement and Contract Management |
| 11/10/23 |
332.00 |
PROBRAND LIMITED |
Support Services |
Computer Maintenance |
ICT Contracts |
| 19/03/24 |
332.00 |
HMCTS PORTSMOUTH092 |
Central Services to the Public |
Legal Fees - Other Parties |
Council Tax |
| 27/03/24 |
330.92 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 26/04/23 |
328.71 |
THE BARGEMAN'S REST |
Support Services |
Medical Fees and Staff Welfare |
Human Resources |
| 09/10/23 |
326.67 |
CABARFEIDH HOTEL |
Corporate and Democratic Core |
Staff Hotel & Accommodation Costs |
Democratic Representation & Management |
| 09/10/23 |
326.67 |
CABARFEIDH HOTEL |
Support Services |
Staff Hotel & Accommodation Costs |
Chief Executive |
| 19/12/23 |
326.00 |
HMCTS PORTSMOUTH092 |
Central Services to the Public |
Legal Fees - Other Parties |
Council Tax |
| 26/04/23 |
325.00 |
AIREY CONSULTANCY SERVICES LTD |
Central Services to the Public |
Printing Costs |
Council Tax |
| 13/12/23 |
325.00 |
EDIFY TRAINING LTD |
Support Services |
Training |
Specialist Cross-Council Training |